v3.26.1
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 35,471 $ 706,740
Accounts receivable, net 19,546 36,500
Inventory, net 606,668 963,028
Prepaid expenses 50,031 243,823
Total current assets 711,716 1,950,091
Operating lease right of use asset 255,193 300,221
Property and equipment, net of accumulated depreciation of $801,887 and $775,783, respectively 75,517 101,621
Intangible assets, net of accumulated amortization of $57,924 and $55,652, respectively 12,822 15,094
Total assets 1,055,248 2,367,027
Current liabilities:    
Accounts payable 5,039,806 4,494,923
Accrued expenses and other liabilities 2,042,944 1,843,464
Contingent liability 2,350,000 1,175,845
Loans payable 61,298 189,939
Operating lease liability 99,065 95,193
Earnout liabilities 0 49,153
Consideration payable 0 67,742
Total current liabilities 9,593,113 7,916,259
Long-term liabilities:    
Earnout liabilities, net of current portion 0 102,896
Operating lease liability, net of current portion 161,582 214,745
Total liabilities 9,754,695 8,233,900
Commitments and contingencies (see Note 9)
Stockholders’ deficit:    
Common stock, $0.0001 par value; 250,000,000 shares authorized, 2,475,321 and 1,781,738 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively 247 178
Additional paid-in capital 70,392,253 69,909,893
Accumulated deficit (79,091,947) (75,776,944)
Total stockholders’ deficit (8,699,447) (5,866,873)
Total liabilities and stockholders’ deficit 1,055,248 2,367,027
Series A Convertible Preferred Stock [Member]    
Stockholders’ deficit:    
Series A convertible voting preferred stock, $0.0001 par value; 4,243 shares authorized, -0- shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively $ 0 $ 0